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常熟银行

(601128)

  

流通市值:233.85亿  总市值:233.85亿
流通股本:36.48亿   总股本:36.48亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型银行银行银行银行
一、经营活动产生的现金流量:
  客户存款和同业存放款项净增加额18,860,533,00019,847,639,00020,358,521,00026,501,020,000
  向中央银行借款净增加额7,729,568,0002,160,568,0002,271,130,0001,406,121,000
  拆入资金及卖出回购金融资产款净增加额405,439,000433,139,0007,955,959,0006,021,319,000
  其中:拆入资金净增加额405,439,000433,139,0001,154,842,0001,856,389,000
    卖出回购金融资产款净增加额--6,801,117,0004,164,930,000
  交易性金融资产净减少额--146,389,000328,924,000
  收取的利息、手续费及佣金的现金8,064,420,0003,989,155,00016,811,950,00012,662,528,000
  收到其他与经营活动有关的现金211,626,000212,025,000173,179,000157,720,000
  经营活动现金流入小计35,271,586,00026,642,526,00047,717,128,00047,077,632,000
  客户贷款及垫款净增加额18,883,823,00013,740,065,00015,984,542,00016,314,249,000
  存放中央银行和同业及其他金融机构款项净增加额529,634,0002,243,971,000843,641,000654,282,000
  拆出资金及买入返售金融资产净增加额11,579,695,000792,733,000469,315,000747,534,000
  其中:拆出资金净增加额3,241,097,000792,733,000469,315,000747,534,000
    买入返售金融资产净增加额8,338,598,000---
  拆入资金及卖出回购金融资产款净减少额-7,917,073,000--
    卖出回购金融资产净减少额-7,917,073,000--
  交易性金融资产净增加额110,237,0002,389,706,000--
  支付利息、手续费及佣金的现金5,241,040,0003,942,187,0005,917,093,0004,747,107,000
  支付给职工以及为职工支付的现金1,479,897,000685,241,0002,442,510,0001,923,090,000
  支付的各项税费945,105,000299,620,0001,397,913,000909,264,000
  支付其他与经营活动有关的现金1,213,739,000371,918,0002,299,361,0002,177,987,000
  经营活动现金流出小计39,983,170,00032,382,514,00029,354,375,00027,473,513,000
  经营活动产生的现金流量净额-4,711,584,000-5,739,988,00018,362,753,00019,604,119,000
二、投资活动产生的现金流量:
  收回投资收到的现金71,060,175,00035,952,887,000176,738,300,000140,556,131,000
  取得投资收益收到的现金1,440,607,000731,678,0001,728,926,0001,590,877,000
  处置固定资产、无形资产和其他长期资产收回的现金净额15,075,00036,631,00018,540,0005,260,000
  投资活动现金流入的其他项目--1,538,466,000-
  投资活动现金流入小计72,515,857,00036,721,196,000180,024,232,000142,152,268,000
  投资支付的现金78,077,427,00043,323,479,000188,667,992,000152,199,334,000
  购建固定资产、无形资产和其他长期资产支付的现金102,707,00082,169,000435,377,000240,498,000
  取得子公司及其他营业单位支付的现金---205,964,000
  支付其他与投资活动有关的现金-120,923,000--
  投资活动现金流出小计78,180,134,00043,526,571,000189,103,369,000152,645,796,000
  投资活动产生的现金流量净额-5,664,277,000-6,805,375,000-9,079,137,000-10,493,528,000
三、筹资活动产生的现金流量:
  发行债券收到的现金6,828,430,0003,300,000,0002,993,745,0001,552,806,000
  筹资活动现金流入小计6,828,430,0003,300,000,0002,993,745,0001,552,806,000
  偿还债务支付的现金3,288,107,00011,968,0004,820,000,0004,154,023,000
  支付其他与筹资活动有关的现金123,013,000-208,260,000125,259,000
  分配股利、利润或偿付利息支付的现金420,847,000-1,314,964,0001,259,098,000
  筹资活动现金流出其他项目50,187,0008,659,000109,114,00078,980,000
  筹资活动现金流出小计3,882,154,00020,627,0006,452,338,0005,617,360,000
  筹资活动产生的现金流量净额2,946,276,0003,279,373,000-3,458,593,000-4,064,554,000
四、汇率变动对现金及现金等价物的影响-56,880,000-41,097,000-20,125,00010,399,000
五、现金及现金等价物净增加额-7,486,465,000-9,307,087,0005,804,898,0005,056,436,000
  加:期初现金及现金等价物余额22,535,424,00022,535,424,00016,730,526,00016,730,526,000
  期末现金及现金等价物余额15,048,959,00013,228,337,00022,535,424,00021,786,962,000
补充资料:
  净利润2,307,440,000-4,464,121,000-
  固定资产和投资性房地产折旧103,249,000-189,772,000-
  其中:固定资产折旧103,249,000-189,772,000-
  无形资产及长期待摊费用等摊销46,062,000-91,142,000-
  其中:无形资产摊销29,396,000-57,731,000-
    长期待摊费用摊销16,666,000-33,411,000-
  处置固定资产、无形资产和其他长期资产的损失-14,611,000--9,781,000-
  公允价值变动损失259,256,000-88,387,000-
  投资损失-1,428,167,000--1,823,778,000-
  发行债券利息支出108,232,000-185,024,000-
  递延所得税-2,567,000--252,493,000-
  经营性应收项目的减少-23,885,450,000--18,615,426,000-
  经营性应付项目的增加16,074,036,000-31,830,942,000-
  现金的期末余额15,048,959,000-22,535,424,000-
  减:现金的期初余额22,535,424,000-16,730,526,000-
  现金及现金等价物的净增加额-4,711,584,000-18,362,753,000-
公告日期2026-08-272026-04-242026-04-242025-10-30
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